Billed Entity:
140403
MCCURTAIN INDEP SCHOOL DIST 37
FRN:
1373997
Funding Year:
2006
470#:
582540000546280
471#:
494369
SPIN:
143005578
Copier & Computer Systems of Oklahoma
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,205.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,205.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.50
$1,500.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,006.00
$18,006.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,006.00
$18,006.00
Discount Percent:
90
90
Requested Amount:
$16,205.40
$16,205.40